Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:26:40 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_270623APB_FTO_52014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tepania TR-02-003-024-002/101
() 		3002003000NRG24230620230301284 27/06/2023 CINU DEBNATH 3002003WL014649 CINU DEBNATH 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485515 CHINU DEBNATH TRIPURA GRAMIN BANK(607065)
2 Tepania TR-02-003-024-002/117
() 		3002003000NRG24230620230301287 27/06/2023 USHA RANI SAHA 3002003WL014649 USHA RANI SAHA 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485525 USHA RANI SAHA TRIPURA GRAMIN BANK(607065)
3 Tepania TR-02-003-024-002/131
() 		3002003000NRG24230620230301290 27/06/2023 KANIKA MUNSI BHOWMIK 3002003WL014649 KANIKA MUNSI BHOWMIK 00458 PUNB0RRBTGB 555 555 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
4 Tepania TR-02-003-024-002/14
() 		3002003000NRG24230620230301292 27/06/2023 CHITTA RANJAN PAUL 3002003WL014649 CHITTA RANJAN PAUL 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485516 CITTARANJAN PAUL TRIPURA GRAMIN BANK(607065)
5 Tepania TR-02-003-024-002/184
() 		3002003000NRG24230620230301294 27/06/2023 Anima Das 3002003WL014649 Anima Das 00458 PUNB0RRBTGB 555 555 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Tepania TR-02-003-024-002/185
() 		3002003000NRG24230620230301295 27/06/2023 Suman Paul 3002003WL014649 Suman Paul 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485507 SUMAN PAL TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-002/198
() 		3002003000NRG24230620230301296 27/06/2023 BULTI NAMA 3002003WL014649 BULTI NAMA 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485506 BULTI NAMA TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-002/51
() 		3002003000NRG24230620230301302 27/06/2023 NAMITA BHOWMIK 3002003WL014649 NAMITA BHOWMIK 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485522 NAMITA BHOWMIK WO KAJAL BHOWMIK TRIPURA GRAMIN BANK(607065)
9 Tepania TR-02-003-024-002/6
() 		3002003000NRG24230620230301306 27/06/2023 Alpana Debnath . Bhowmik 3002003WL014649 Alpana Debnath . Bhowmik 00458 PUNB0RRBTGB 370 370 Processed 03/07/2023 2986485529 ALPANA DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
10 Tepania TR-02-003-024-002/67
() 		3002003000NRG24230620230301308 27/06/2023 MANJU DAS 3002003WL014649 MANJU DAS 00458 PUNB0RRBTGB 555 555 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
11 Tepania TR-02-003-024-002/9
() 		3002003000NRG24230620230301314 27/06/2023 JHARNA DEY 3002003WL014649 JHARNA DEY 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485509 JHARNA DEY TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-024-002/92
() 		3002003000NRG24230620230301315 27/06/2023 MINTU CHAKRABORTY 3002003WL014649 MINTU CHAKRABORTY 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485521 MINTU CHAKRABORTY INDIAN OVERSEAS BANK(508541)
13 Tepania TR-02-003-024-002/95
() 		3002003000NRG24230620230301317 27/06/2023 GITA RANI DEBNATH 3002003WL014649 GITA RANI DEBNATH 00458 PUNB0RRBTGB 370 370 Processed 03/07/2023 2986485511 GITA RANI DEBNATH WO RAKHAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-024-002/97
() 		3002003000NRG24230620230301319 27/06/2023 PUSPA RANI GHOSH 3002003WL014649 PUSPA RANI GHOSH 00458 PUNB0RRBTGB 370 370 Processed 03/07/2023 2986485530 PUSHPA RANI GHOSH WO LT KHIRODE CH TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-024-007/26
() 		3002003000NRG24230620230301322 27/06/2023 BABUL BISWAS 3002003WL014649 BABUL BISWAS 00458 PUNB0RRBTGB 555 555 Processed 03/07/2023 2986485524 BABUL BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 7770 7770
16 Tepania TR-02-003-024-002/104
() 		3002003000NRG24230620230301285 27/06/2023 JHULAN DAS DEY 3002003WL014649 JHULAN DAS DEY 00458 UTBI0RRBTGB 185 185 Processed 03/07/2023 2986485499 JHULAN DAS DEY HDFC BANK LTD(607152)
17 Tepania TR-02-003-024-002/112
() 		3002003000NRG24230620230301286 27/06/2023 SUKLAL BHOWMIK 3002003WL014649 SUKLAL BHOWMIK 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485498 SUKHLAL BHOWMIK SO KSHITISH CH BHOWMIK TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-024-002/12
() 		3002003000NRG24230620230301288 27/06/2023 BHABANI SARKAR 3002003WL014649 BHABANI SARKAR 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485526 BHUBANI SARKAR UCO BANK(607066)
19 Tepania TR-02-003-024-002/121
() 		3002003000NRG24230620230301289 27/06/2023 GITA RANI DAS 3002003WL014649 GITA RANI DAS 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485532 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-024-002/135
() 		3002003000NRG24230620230301291 27/06/2023 CHHABI CHATTERJEE 3002003WL014649 CHHABI CHATTERJEE 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485501 CHHABI CHATTERJEE TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-024-002/15
() 		3002003000NRG24230620230301293 27/06/2023 KARTIK PAUL 3002003WL014649 KARTIK PAUL 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485500 KARTIK PAL SO LT ATUL PAL TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-024-002/32
() 		3002003000NRG24230620230301297 27/06/2023 RINA PAUL 3002003WL014649 RINA PAUL 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485503 RINA PAUL TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-024-002/33
() 		3002003000NRG24230620230301298 27/06/2023 RAKHI DAS 3002003WL014649 RAKHI DAS 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485528 RAKHI DAS TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-024-002/40
() 		3002003000NRG24230620230301299 27/06/2023 JULAN SARKAR 3002003WL014649 JULAN SARKAR 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485513 JHULAN SARKAR TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-024-002/45
() 		3002003000NRG24230620230301300 27/06/2023 ANIMA DATTA DEY 3002003WL014649 ANIMA DATTA DEY 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485512 ANIMA DATTA (DEY) WO NARAYAN DEY TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-024-002/47
() 		3002003000NRG24230620230301301 27/06/2023 MANJU DEBNATH 3002003WL014649 MANJU DEBNATH 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485527 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-024-002/52
() 		3002003000NRG24230620230301303 27/06/2023 SHIPRA BHOWMIK 3002003WL014649 SHIPRA BHOWMIK 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485531 SHIPRA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
28 Tepania TR-02-003-024-002/54
() 		3002003000NRG24230620230301304 27/06/2023 DIPALI PAUL 3002003WL014649 DIPALI PAUL 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485514 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-024-002/59
() 		3002003000NRG24230620230301305 27/06/2023 PRAMILA DAS 3002003WL014649 PRAMILA DAS 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485510 PRAMILA DAS TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-024-002/64
() 		3002003000NRG24230620230301307 27/06/2023 Sanjoy Chandra Sarkar 3002003WL014649 Sanjoy Chandra Sarkar 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485497 SANJOY SARKAR, S/O: SUNIL CH SARKAR TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-024-002/7-A
() 		3002003000NRG24230620230301309 27/06/2023 KATRIK DAS 3002003WL014649 KATRIK DAS 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485534 KARTIK DAS TRIPURA GRAMIN BANK(607065)
32 Tepania TR-02-003-024-002/70
() 		3002003000NRG24230620230301310 27/06/2023 MANJU BALA SARKAR 3002003WL014649 MANJU BALA SARKAR 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485518 MANJU SARKAR TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-024-002/71
() 		3002003000NRG24230620230301311 27/06/2023 MOUSHUMI DAS 3002003WL014649 MOUSHUMI DAS 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485519 MOUSHAMI DAS(SARKAR) WO ANIL SARKAR TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-024-002/72
() 		3002003000NRG24230620230301312 27/06/2023 KANAN SARKAR 3002003WL014649 KANAN SARKAR 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485520 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-024-002/8
() 		3002003000NRG24230620230301313 27/06/2023 HARADHAN SAHA 3002003WL014649 HARADHAN SAHA 00458 UTBI0RRBTGB 185 185 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
36 Tepania TR-02-003-024-002/93
() 		3002003000NRG24230620230301316 27/06/2023 GITA RANI BHOWMIK 3002003WL014649 GITA RANI BHOWMIK 00458 UTBI0RRBTGB 185 185 Processed 03/07/2023 2986485523 GITA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-024-002/96
() 		3002003000NRG24230620230301318 27/06/2023 MALATI DAS 3002003WL014649 MALATI DAS 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485517 MALATI DAS TRIPURA GRAMIN BANK(607065)
38 Tepania TR-02-003-024-006/142
() 		3002003000NRG24230620230301320 27/06/2023 KALPANA DAS 3002003WL014649 KALPANA DAS 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485533 KALPANA DAS CANARA BANK(508532)
39 Tepania TR-02-003-024-007/18
() 		3002003000NRG24230620230301321 27/06/2023 SHIBANI DAS 3002003WL014649 SHIBANI DAS 00458 UTBI0RRBTGB 370 370 Processed 03/07/2023 2986485502 SHIBANI DAS BANK OF INDIA(508505)
40 Tepania TR-02-003-024-007/62
() 		3002003000NRG24230620230301323 27/06/2023 SOMA RANI BARMAN SARKAR 3002003WL014649 SOMA RANI BARMAN SARKAR 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485536 SOMA RANI BARMAN(SARKAR) WO IKRAM SARKAR TRIPURA GRAMIN BANK(607065)
41 Tepania TR-02-003-024-007/63
() 		3002003000NRG24230620230301324 27/06/2023 MANI DAS SARKAR 3002003WL014649 MANI DAS SARKAR 00458 UTBI0RRBTGB 555 555 Processed 03/07/2023 2986485535 MANI DAS SARKAR WO SRI DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 11655 11655
Total 19425 19425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_270623APB_FTO_52014 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 7770
2 Tepania TR3008002_270623APB_FTO_52014 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 2775
3 Tepania TR3008002_270623APB_FTO_52014 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 8880

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